| 04/18/2012 |
| 10:54:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, GIGI, | A8-19002331 | R | 36.00 | 4217********6968 | 007454 | 04/18/12 |
| NAPORA, NOELLE, | A8-19003200 | R | 29.99 | 5462********1115 | 030889 | 04/18/12 |
| TUTUPOLY, DEBBY, | A8-19004524 | R | 86.00 | 4217********2441 | 007452 | 04/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.99 |